$335K
Total disbursements
123
Distinct vendors
346
Disbursement rows
Dec 2009 – Dec 2010
Activity window
$332Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $88,693 | 28 |
| Print & Mail | $82,949 | 61 |
| Other / Unclassified | $79,080 | 105 |
| Strategy & Research | $25,442 | 17 |
| Wages & Payroll | $13,089 | 11 |
| Contributions & Transfers | $10,450 | 9 |
| Software & Tech | $10,373 | 15 |
| Fundraising | $10,361 | 5 |
| Travel & Events | $10,185 | 78 |
| Admin & Office | $2,333 | 16 |
| Field & Voter Contact | $1,990 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | TEXAS GOP STORE | Road signs | $1,409 |
| Dec 31, 2010 | SCOTT NANCY | cartridge for computer | $38 |
| Dec 31, 2010 | A T & T | Phone bill | $253 |
| Dec 30, 2010 | VERIZON | Telephone | $142 |
| Dec 30, 2010 | VERIZON | Telephone | $142 |
| Dec 22, 2010 | O CONNOR JOHN | campaign thank you dinner | $238 |
| Dec 22, 2010 | O CONNOR JOHN | campaign thank you dinner | $238 |
| Dec 18, 2010 | MG PRODUCTIONS | TV Production | $3,954 |
| Dec 18, 2010 | MG PRODUCTIONS | TV Production | $3,954 |
| Dec 2, 2010 | VERIZON | Telephone | $34 |
| Dec 2, 2010 | VERIZON | Telephone | $34 |
| Nov 29, 2010 | RELIANT | Electricity | $908 |
| Nov 29, 2010 | RELIANT | Electricity | $908 |
| Nov 29, 2010 | FOUNDATION FOR LIFE | Non-Profit contribution | $250 |
| Nov 29, 2010 | FOUNDATION FOR LIFE | Non-Profit contribution | $250 |
| Nov 23, 2010 | COLON & | Contract Labor | $2,750 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement listed on Schedule G | $9,100 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement listed on Schedule G | $9,100 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement from Schedule G | $3,917 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement from Schedule G | $3,917 |